Manager - Indirect Spend

Job Description

Purchasing of Indirect Materials & Services based on the Technical requirements as
specified by the user.
Will be responsible for all third-party source to purchase. Responsibility will be for JSW
Paints Private Limited (JSWPPL) (PAN India).
Will be responsible for transportation contracts PAN India for primary and secondary freight.
Responsibility will be for JSW Paints Private Limited (JSWPPL) (PAN India).
Lead end to end greenfield/brownfield Capex/Opex Sourcing. Exposure to E-sourcing is
essential.
Pan India sourcing for baskets like Sales and Marketing, Engineering, Factory and Corporate
requirements, Project requirements, Various equipment Purchasing, Annual Maintenance
contracts etc.
Identify & Develop new vendor/ suppliers/ service providers, negotiate and contract as per
the requirement who would provide sustainable support for critical spends. and driving cost
saving projects for Indirect Spends.
Ensuring adherence to JSWPPL commercial policy, quality, and finance / audit policies.
Analyze and evaluate new product offerings to identify opportunities to reduce overall
purchasing costs.
Supplier base management as per JSWPPL Group policy & consolidation.
Monthly reporting to management & Monthly Spend Analysis and reporting.
Support Controlling accounts payable to improve net cash working capital.
Coordinate & Manage relationship with all key stake holders viz Operations, Sales &
Marketing team, other user functions, plant/maintenance managers, Category team
members to support timely & efficient purchasing of products/services, maintaining
minimum TAT and Maximum OTIF.
Specifies regional/local demand, creates spend transparency by analyzing purchasing data,
defines specific metrics as basis for negotiation & Guides local business on buying
channels/order process.
Tracks and benchmarks sourcing decision, consults category for the sourcing strategy
development.
Guides the local business colleagues on compliance and sustainability in sourcing.
Steers regional and global project rollouts and change management on local level.
Escalates path for process service level and quality of e2e and ensures governance and
compliance for Source to Procure related activities.
Executes and tracks defined Source to Procure transactions in case of legal local or market
requirements.
New Vendor development, Supplier Base Management. Coordination with key stake holders,
Price negotiation, finalizing commercials & contracts, Driving Cost Saving projects, Market
Intelligence & update

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Education