Manager (Electrical)

PRESPL; Navi Mumbai; On-site; INR 450,000 - 750,000; Full time

Job summary

Punjab Renewable Energy Systems Pvt. Ltd. in Navi Mumbai is seeking a skilled Procurement Manager to lead end-to-end procurement for our energy projects.

You will plan, source suppliers, issue RFQs, negotiate terms and manage vendor performance from identification to payment. You will collaborate with engineering, design and project teams to ensure timely deliveries, risk mitigation, and adherence to budget and quality standards, while coordinating transportation and insurance for critical

Qualifications

• Experience in end-to-end procurement for large projects.
• Strong vendor management and negotiation skills.
• Knowledge of purchase order processes and payment coordination.
• Ability to coordinate with design/engineering teams and project stakeholders.

Responsibilities

• Plan & schedule procurement activities for the project.
• Lead end-to-end procurement from identification to payment for vendors.
• Identify and develop supply sources, issue RFQs/proposals/bids.
• Resolve vendor issues and respond to vendor queries.
• Receive requisitions, verify quantity/specifications, and place orders after RO1 approval.
• Maintain master procurement item list and evaluate supplier performance.
• Coordinate with transportation and insurance for shipments.
• Review project timelines and payment schedules; coordinate with finance.

Skills

Procurement planning

Vendor management

RFQ/RFP

Negotiation

PO issuance

Logistics coordination

Insurance coordination

Budget tracking

Cross-functional coordination

Education

Bachelor's degree in Supply Chain or related field

Job description

Basic Function

• Planning & scheduling the procurement activities for the project.
• Leading end-to-end procurement function from identification to payment for the vendors.
• Identify and Develop supply sources, and issue request for quotations, proposals, or bids for items required.
• Resolves outstanding issues, complaints with vendors and responds to vendor queries.
• Receive requisitions and check each item for quantity, specifications, and delivery requirements and place the order after approval from the RO1.

2. Key Responsibility Areas (KRAs)

• Maintaining a Master list of items to be procured and update the status regularly. Evaluate vendors quotation to ensure that they are in line with the technical and commercial specifications required for the project and report it to the manager along with the terms and conditions, Track, delivery and shipment schedules, try to resolve supply, quality, and invoicing issues with vendors, evaluate supplier performance based on quality standards, delivery time & best prices and maintain the record of the same. Responsible for ensuring timely deliveries from all suppliers/vendors.
• Initiate transportation insurance and erection insurance process by floating enquires with the insurance companies and report the same to the procurement manager. Coordinate with the transportation companies for the shipment of boilers and other accessories to the project site.
• To review the Monthly/Weekly/ Daily plan of the procurement team
• To coordinate with the Proposal team to understand the new projects in pipeline.
• To coordinate with the design team, engineering consultant and the vendor to kick off the project
• To perform & Maintain records of Vendor Pre-qualification, Empanelment, periodic evaluation
• To evaluate vendor based on capabilities, cost & performance periodically.
• To negotiate with external vendors to secure advantageous terms
• To issue POs for the vendors for capital goods (Boilers and BOIs), including transportation
• To issue POs for the insurance companies (for transport and commissioning insurance) and follow- up with them in case of any claims
• To coordinate with vendor, Transportation Company and the Project Execution team for the delivery of the goods. Reviewing documents submitted by vendor, Reviewing vendor payment documents for payments & coordinate with Finance team for the release of the payments
• To review Project Timelines with the delivery schedule, Keeping track of the payment schedules and advances.