Ensure availability of required materials on time through real static planning as per demand and control on inventory.
Ensures transparency in the procurement flow, and that company resources are effectively used
Establish SoP, Process flow chart, Policy, Procedure in every stage of Procurement and Supply Chain function.
Prepare yearly Procurement Plan and Budget considering entire requirement of Group and gets approved from BoD.
Leading all high value and critical purchase negotiation meeting with overseas & local suppliers and Freight forwarders to get competitive price and quality service on time supply.
Regular doing materials price benchmark by analyzing updated market price, source and also to cross check the enlisted vendor quoted price.
Establish Vendor Enlistment process for supply of all categories of materials & services. Also engaged the vendor development works on regular basis.
Prepare periodic report on material category wise Purchase volume, Cost Savings compare to last year price, Price inflation, Open order GIT value etc on monthly basis.
Aware of current rules & regulations of Customs, UCPDC- 600, HS Code, and Inco terms of various importable items with current duty structure.
Ensures transparency in the procurement flow, and that company resources are effectively used
Employment Status
Full-time
Educational Requirements
Bachelors/ Master's degree in Business Management, Supply Chain Management, or related field from any reputed university
Experience Requirements
At least 10 year(s)
Additional Requirements
Work experience of minimum 10 years in supply chain especially in hospital/health sector.
Analytical Skill, Interpersonal skill, Organizational Skills, Self driven, Team management
