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The world never stands still. And new challenges arise every day. With a passion for questioning Things, for supplying ideas, and intelligently driving things forward we are helping society move towards a more intelligent future. Be it with technologies that reduce carbon emissions in cities or hyperintelligent robots. This is how we are able, to tackle the most important projects and push them forward together. Help us shape the future.
We Make real what matters. This is your role 1. To plan, co-ordinate and end to end implementation of all the 3rd Party procurement for Project activities for all Business Units in DI within the budget parameters and reporting accurately in One PUMA Web.
2. Work as a individual contributor & will be responsible for procurement of Electrical , Automation, Instrumentation & IT related products & services for project requirements
3. Purchasing strategies & initiatives :
Define purchasing strategies & initiatives based on market conditions, market analysis of products like Cabinets, Eroom, Servers, Industrial PCs, Networking Cables, Hardware and Software products etc. to be sourced & vendor profile in order to maximize purchase efficiency.
Basic knowledge of Electrical, Electronics, IT products like Cabinets, Panels, Instruments, Valves, Servers, Industrial PCs, Networking Cables, Firewalls, other Hardware and Software products and services is must.
Knowhow on Cyber Security, IOT Cloud, Dot Net, Java, PLM Software will be added advantage.
4. TECH., METHODS & PROCESSES:
Based on Customer requirement, refer the product/services specifications, Select the suppliers based on approved list or from supplier database, Initiate the RFQs and arrange Techno-commercial negotiations, Co-ordinate procurement by using Nexus and SCM Star, Documentation, Plan, implement & monitor process to meet customer delivery timelines & specifications in order to optimize time for quality output
5. VENDOR DEVELOPMENT & MANAGEMENT: Identify, select & register new vendors, Create and maintain supplier database. Perform Vendor rating, review and reporting of non-performers & record corrective actions. Develop alternate sources to have challenging environment during finalization stage.
6. COST REDUCTION: Utilization of Siemens tools, 101 procurement levers during negotiation. Cost reduction Initiatives through Standardization, Cost models and CVE levers.
How do you qualify for this role :
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