Managing Procurement to Payment of Marketing, Media & Events Purchasing Area - development of sourcing strategy, Supplier\'s Selection, RFQ, query resolution. Comparative formation, PO creation, follow up, payment follow up and statuary forms
Business process re-engineering and IT automation - identification of projects and implementation - examples: vendor rationalization, product standardization, SOP formulation, system generated RFQ/comparative.
To identify LEAP projects for cost savings
To develop a robust team of category buyers
Team management - sub-ordinates (buyers) - comparative check, PO release and timely reviews, develop team work & harmony in department
Creation of SOP
Key Responsibilities
Managing P2P activities of assigned categories
Approval of comparatives & Purchase orders
Price settlement with suppliers
Annual rate contracts
Conversion of PR-PO
Timely conversion of PR-PO as per business priorities, Query Resolution, Availing quotes from suppliers, Planning, Comparative statement preparation
Daily review of Purchase requisitions
Update commitment date
Co-ordination with user in case specs are not clear
Delivery Follow-up
Ensure timely material delivery of material/services against committed dates, Ensure Quality & user feedback is incorporated in future ordering
Skills Information
Worked in Marketing, Negotiation & communications skills
MS Excel and MS Office
SAP MM Module transactions
Strategic orientation
Innovative thinking
People development
Solution focused
Education
Relevant Experience
Diploma / BTECH in in Mechanical /Electrical/ Electronics / PGDIM in Supply chain ,Operation head
In case of BTECH - 12 -15 years In Marketing area
In case of Diploma - 18-20 years In Marketing area