Executive - Procurement Operations
Acme Services
- Posted: 3 weeks ago
- Openings: 10
- Applicants: 0
Job Description
We are looking for an Executive with expertise in Procurement in Indirect Category, both Capex and Opex Spend. He/She will be responsible for managing sourcing activities across category functions. In this role, he/she will beresponsible in managing the procurement Operations for Marketing services.
This position works closely with all business units and cross-functional teams to achieve strategic sourcing objectives and stakeholder business objectivesfor the assigned spend areas. This role will have exposure across the organization including to senior levels -Communication and presentation skills are very important.
PRINCIPAL ACCOUNTABILITIES
Develop a strategic plan to maximize value for the assigned categories based on an understanding ofbusiness needs, the supply market, benchmarking, price availability, etc.
Drive the tactical execution of the day-to-day procurement to deliver consistent and sustainable savings.
Develop and maintain rate cards/rate contracts of frequently used assets (photos/videos/edits etc.) inMarketing Category
Raising PO s in the ERP for the Deals closed across the Category
Liaison with internal stake holders for detail requirement understanding on SOW, SLA & other relevantterms.
Develop and maintain rate cards/rate contracts of frequently used assets (photos/videos/edits etc.) inMarketing Category
Raising PO s in the ERP for the Deals closed across the Category
Liaison with internal stake holders for detail requirement understanding on SOW, SLA & other relevantterms.
Maintain adequate sources of supply/service to ensure that the requirements of the category are metwith the optimum quality, service, and cost-to-use
Generating MIS for Weekly, Monthly & Quarterly reports on PR-PO s TATs, Savings, Negotiations pipeline &other Business-related requirement.
Keeps oversight over set of contracts within category and ensure contract compliance considering SLA, payments terms, prices, discounts & rebates, and performance in close collaboration with business.
Domain knowledge on Procurement & strong skills on Negotiation, Governance & Process controls
Generating MIS for Weekly, Monthly & Quarterly reports on PR-PO s TATs, Savings, Negotiations pipeline &other Business-related requirement.
Keeps oversight over set of contracts within category and ensure contract compliance considering SLA, payments terms, prices, discounts & rebates, and performance in close collaboration with business.
Domain knowledge on Procurement & strong skills on Negotiation, Governance & Process controls
Establish & develop relationship with all key stake holders, Suppliers & Internal Customer
Hands on experience on ERP tools like D365/SAP/Oracle.
Ensure compliance with all internal guidelines and external regulations and requirements relating to
responsible categories - e.g., finance and procurement policies, code of conduct, etc.
Hands on experience on ERP tools like D365/SAP/Oracle.
Ensure compliance with all internal guidelines and external regulations and requirements relating to
responsible categories - e.g., finance and procurement policies, code of conduct, etc.
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Procurement
OPEX
ERP
SAP
strategic sourcing
Strategic planning
SOW
Oracle
Contact Details
Acme Services
+91 987654567
info@acme-services.in
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