Associate Manager P&C (JVs)

GMR Infrastructure; Delhi; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

GMR Infrastructure seeks a procurement professional with 5-8 years’ experience in large-scale infrastructure. You will review SAP-based requirements, source vendors, optimize costs, and ensure timely orders and deliveries while managing import consignments and vendor payments.

Graduate + MBA or Engineer background is expected, with strong knowledge of e-procurement processes and adherence to SOPs for purchase releases.

Qualifications

• 5-8 years of experience in a large-size infrastructure organization.
• Good working knowledge on SAP/e-procurement process.

Responsibilities

• Review requirements received through SAP from User Team and JV companies to determine processing approach.
• Source new vendors and add them to the existing vendor database.
• Drive cost optimization by sourcing directly from OEMs/channel partners and minimizing traders.
• Release purchase/service orders following the company SOPs.
• Track material delivery status and coordinate with vendors to avoid delays and ensure timely deliveries.
• Handle import consignments by coordinating with CHA to avoid demurrages.
• Manage vendor payments in coordination with finance and update vendor codes as needed.

Skills

SAP/e-procurement

Education

Graduate + MBA, or Engineer

Job description

ORGANISATION CHART

KEY ACCOUNTABILITIES

• Review of the Requirements received through SAP, raised by User Team, JV companies (20 Departments). (Ensure the requirements, analysed thoroughly to arrive the Conclusion for processing the requirement by checking the Existing Inventory Stock levels and Contracts Validity period.)
• Sourcing of the New Vendors (Adding new Potential Vendors to the Existing Vendor Data Base )
• Cost Optimization (Sourcing the material to possible extent directly from the OEM,channel partners minimum from the traders .By Achieving the saving target as per the Business plan and the Guide lines of the Company)
• Releasing the Purchase /Service Order (By Following the Procurement Process Laid by Company. The orders should be released as per SOP.)
• Material Delivery Tracking (For the Issued Purchase Orders, Tracking the orders status of material delivery and if Foreseen any delay or gaps follow up with vendor and ensure the timely delivery of material to Support Smooth Operations.)
• Handling of Import Consignments (For all the Import orders placed. Ensure timely clearing of consignment by coordinating with the Appointed CHA and avoid Demurrages )
• Issues related to vendors (Follow up with finance for clearing the vendor outstanding payment ,Making Necessary in vendor code as per the requirement of Vendor after receiving the relevant supporting Documents )
• Development of Should cost Models (Prepared should cost model for various packages of projects like House Keeping services, Lease of Printers, CMC/AMC of IT Contracts, Manpower Contracts & Hiring of Vehicles etc.,)
• MIS Preparation (Supporting the Team by providing the necessary compiled data for Preparation of Monthly MIS report )

FINANCIAL DIMENSIONS

• Able to handle the Spend value up to 25 crores per Annum.

OTHER DIMENSIONS

• Knowledge on the Taxation to handle day to day Procurement, Knowledge on the Import procedure .Knowledge on the Letter of credit transactions.

EDUCATION QUALIFICATIONS

Graduate + MBA, or Engineer

RELEVANT EXPERIENCE

5-8 years with experience in large-size infrastructure Organization. Good working knowledge on SAP/e- procurement process