Professional Documents
Culture Documents
The role is to plan & execute the sourcing strategy for all buying locations for BOP / Steel
Tube . Ensuring compliance to all purchasing policies, SOPs / KPIs, Purchase Agreements &
responsible for implementing Purchasing best practices across organization.
Accountability:
Key Responsibilities:
Daily Task:
1. Defining & implementing sourcing strategy for BOP / Steel Tube commodity
2. Ensure enterprise-wide needs for due diligence, purchase audit, risk assessment and
continuing vendor monitoring are being accomplished
3. Setting up organization wide target for cost savings for all buying locations based on
market index & RM trends
4. Help and coordinate vendor processes and methods to approve vendors
5. Ensure all supplier agreements are in place for all buying locations
6. Ensure to track, measure, report and evaluate vendor performance
7. Setting up RM inflation guidelines for all buying locations to operate for RM
increase/decrease settlement
8. Troubleshoot all vendor problems and present to management as required.
9. Finalize supplier SOB & guidance to plants
10.Identify improvement areas internally as well as perform closely with all internal
stakeholders to prepare solutions
11.Identify and guide the plant purchasing team to implement continuously enhance
efficiencies associated with vendor management plus produce fulfillment
12.Strategy for supplier consolidation & rationalization for all buying locations
13.Participate to formulate workflow processes, methods and policies for applying vendors
14.Consolidation of MIS for all buying locations & present to management
15.Drive & achieve cost saving targets as per management guidelines
16.Finalize & implement SOP for streamlining supply chain activities
17.Prepare processes for as well as manage analysis, selection and transition
Weekly Task:
Monthly:
1. Prepare & Presentation of Monthly MIS
2. RM monthly Planning review
3. Prepare Cost saving data/ performance review
4. Supplier SOB review & finalization
5. Prepare Supplier quality & delivery Performance
6. Monitor specified inventory norms in coordination with plant pur team
Bi - annual/Yearly Task:
1. Vendor development
2. Cost saving plan versus actual
3. Maintain documentation as per ISO TS-16949
4. Yearly Purchase Budgeting as per Business Plan in this major responsibility is of corporate
5. Review & comparison of actual & target Budget Plan.Plant purchaser will involve in it
Behavioral Skill:
Technical Skill:
1. B.Tech (Mechanical)
2. MBA in material management
3. Analytical skills
4. Knowledge of raw materials
5. Working on CAD
Approvals:
------------------------------------- ------------------------------------------
Employee Immediate Manager
The above statements are intended to describe the general nature and level of work performed by the associates
assigned to this job classification. They are not intended to be an exhaustive list of all duties performed.