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IT (IT Hardware such as workstations, servers, storage, tape library, etc.), Software (Computer software, CAD software, etc.), Licenses (CAD tools, SW licenses – permanent or time‑based), R & D equipment, Internet bandwidth, NLD circuits, etc. Manage multi‑segment negotiation and procurement process to bring breakthrough and synergism in end results. In charge of supplier partnership development in your perimeter to ensure business continuity and added value (knowledge, process innovation, priority). Re‑negotiate existing contract contents and conditions in exceptional situations.
Facilities, G&A, Telecommunications, Expatriates facilitation, R&D equipment, PCB. Procurement (subcontracting – IT/design groups). Management of annual contracts (IT hardware, software maintenance, time‑based license contracts, site services – bus, taxi, cafeteria, security, spot rentals, insurance, etc.).
Ensure that contracts are validated by the legal/admin department. Responsible for contract signature loop and transfer to the supplier in compliance with internal rules. Responsible to check that the suppliers’ liabilities are included in the contract conditions. Internally negotiate and finalize the contractual terms and conditions with legal and Corporate Finance, in compliance with country laws and regulations.
Qualify & approve all local suppliers and those new and/or existing suppliers belonging to Purchasing ownership and coverage & Supplier Rating. Ensure best quality goods and services at most competitive prices. Provide regular feedback to suppliers. Deploy BCP & EICC to suppliers.
Key member of all site committees (OHSAS, TQEM, ISO, SOX, etc.) related to site certifications and compliance, with primary responsibility for Purchasing‑related activities. Participate in the audit review and follow‑up within your perimeter. Deploy and ensure compliance with all company SOPs at site level. Anticipate audit review and follow‑up within your perimeter.
Required: SAP and MS Excel.
Should be good in negotiation skills, supplier management, conflict management, basic taxation knowledge, process improvement, and risk assessment.
To procure each good and service required for consumption within ST India at optimum combination of delivery, cost, and quality. Estimated value of purchases is USD 35–40 million on an annual basis.
Salary: Not disclosed by recruiter.
Role Category: Purchase/Material Management.
Employment Type: Permanent, Full Time.
Education: PG – M.Com in Commerce.
Connectpro Management Consultants Pvt Ltd.