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1. Coordination with all plants for timely planning & procurement to implement central procurement policies.
2. Consolidation of requirement of all the plants to get best possible benefits in procurement.
3. Development of new alternate vendor and development of existing vendor by providing required technical support as per their need for reduction in lead time.
4. Timely procurement of all the materials by keeping economical cost parameters in mind.
5. Timely delivery of materials with cost effectiveness in transportation & other charges.
6. Timely & effective procurement of material during emergencies to avoid production losses/breakdown.
7. Timely plan & execute delivery of project material as per Project schedule to avoid any delay in execution.
Work Experience: 5 - 6 years
Job band - 10
Qualification: Bachelor of Engineering - Electrical OR Instrumentation - Mandatory
Job location: Prabhadevi, Mumbai
KRA (Accountabilities) | Supporting Actions | |
|---|---|---|
KRA1 | 1. Procurement of Capital Equipments & Capex Schemes | Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Ensure procurement within overall project timelines and budgeted cost. |
KRA2 | 2. Procurement of Engineering items, consumables, etc common for all the plants | Consolidation of requirements for all the plants.. Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Follow up with supplier for delivery of materials |
KRA3 | 3. Vendor Development | Registration of new vendor / contractor by taking all required details in registration form for creation of new vendor in SAP. Vendor evaluation as per delegation manual & if required, by making visit at vendor's place to ensure their technical & financial strength. Development of new vendor in order to cost reductions and improved quality |
KRA4 | 4. Others | Compliance of ISO 9001, ISO SA- 8000 & various audits for awards. To adhere with safety rules & norms as per DuPont safety standard. |
Eligibility typically includes the qualifications and experience outlined in the job description above, with around 4-7 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a SH - Electrical Procurement (JB 10) at Aditya Birla Group.
This role requires around 4-7 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to Aditya Birla Group's application process for this role.