To manage end-to-end procurement and supply chain of non-BOM items (consumables, packaging, IT, infrastructure & indirect materials) required for smooth operations of solar manufacturing. The role ensures cost-effectiveness, vendor development, timely availability, and compliance with company standards.
Key Responsibilities:
Procurement & Vendor Management
Source and procure non-BOM materials: consumables, PPE, chemicals, MRO spares, packaging, IT assets, and services.
Identify, evaluate, and develop vendor base (local & national).
Negotiate pricing, payment terms, and contracts to achieve cost savings.
Manage annual rate contracts and long-term agreements.
Inventory & Material Planning
Ensure uninterrupted supply of non-BOM materials to support operations.
Maintain optimum stock levels in coordination with stores.
Implement effective tracking for critical consumables and spare parts.
Logistics & Coordination
Coordinate with transporters and service providers for timely delivery.
Handle purchase requisitions from various departments and ensure on-time fulfilment.
Work closely with Production, Maintenance, Quality, Stores, Finance, and Admin teams.
Cost Control & Process Compliance
Drive cost optimization initiatives in non-BOM procurement.
Ensure adherence to company procurement policy, ISO, and audit standards.
Implement ERP-based procurement and reporting.
Reporting & MIS
Maintain purchase order records and vendor data.
Generate MIS reports for spend analysis, vendor performance, and lead times.
Monitor budget utilization for non-BOM spends.
Ability to commute/relocate:
Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
What is your Current CTC ?
What is your Expected CTC ?
Notice Period ?
Experience:
Procurement: 1 year (Required)
Work Location: In person
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