AM/DM - SCM (procurement Raw Material)

Gujarat Fluorochemicals Limited; India; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Gujarat Fluorochemicals Limited seeks an SCM professional to support screening, evaluating, and identifying suppliers for materials, technology, or expertise as per budget approvals.

The role involves market intelligence, vendor development, and ensuring timely procurement and delivery, with strategies aligned to project budgets and OEM contracts.

Responsibilities

• Market Intelligence: Analyzing Markets and Supply/ Demand Dynamics of Solar BoM Module
• Timely procurement & delivery of the raw material
• Timely delivery of goods and execution of service in a cost-effective manner to the utmost satisfaction of internal customers
• To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project.
• Defining procurement Objectives and long term contracts with OEM
• Selecting Options and Performing Risk Analysis
• Reviewing Consistency and Progress
• Global Vendor Development for existing and new BOM products.
• Reviewing Existing Supplier Base
• Defining Standard Selection Criteria as per QAP.
• Ensure timely issuance of purchase orders and supplies
• Monitor delivery schedule & constantly follow up to on site delivery

Job description

To support SCM team to screen, evaluate and identify suppliers and vendors for supply of material/ technology/expertise as required as per the budgetary approvals

Prinicipal job accoutabilities

Accountabilities

Major Activities

Key Performance Indicators

Market Intelligence Development Analyzing Markets and Supply/ Demand Dynamics of Solar BoM Module Timely procurement & delivery of the raw material Timely delivery of goods and execution of service in a cost-effective manner to the utmost satisfaction of internal customers To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project. Defining procurement Objectives and long term contracts with OEM Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Global Vendor Development for existing and new BOM products. Reviewing Existing Supplier Base Defining Standard Selection Criteria as per QAP. Ensure timely issuance of purchase orders and supplies Monitor delivery schedule & constantly follow up to on site delivery