Regional Exec Procurement RMC

UltraTech Cement; Maharashtra; On-site; INR 600,000 - 900,000; Full time

Job summary

UltraTech Cement seeks a finance professional to implement all financial and commercial systems and processes at the Ready Mix Concrete Plant, ensuring accurate invoicing, banking, accounting, reconciliation and MIS. The role also involves vendor negotiations for raw material sourcing.

The candidate will address cost control of raw materials, procure spares and materials at optimum prices in a competitive market, and maintain timely MIS reporting and cheque realization for plant operations.

Qualifications

• Implement financial and commercial systems & processes at Ready Mix Concrete Plant.
• Ensure invoicing, banking, accounting, reconciliation and MIS.
• Engage in vendor negotiations for raw material sourcing.

Responsibilities

• KRA1 Logistics & Vendor Relationship: Identifying & finalizing transporters and freight rates in consultation with RCH and BPD Logistic head.

Skills

Financial systems

Invoicing

Vendor negotiations

MIS

Accounting

Cost control

Job description

Job Purpose

Job Purpose Description

To implement all the financial and commercial systems & processes in Ready Mix Concrete Plant and ensure proper invoicing, banking, accounting, reconciliation, and MIS. Also to do effective Vendor negotiations in Raw Material Sourcing

Job Context & Major Challenges

Job Challenges: The challenge faced by the job holder is to control the raw material cost and to procure the spares/raw material at the optimum price in a highly competitive market. Also to have a complete control on daily routine matters of commercial Dept. pertaining to specific plant like timely sending of MIS, proper invoicing & timely realization of Cheques

Job Context & Major Challenges

Job Challenges: The challenge faced by the job holder is to control the raw material cost and to procure the spares/raw material at the optimum price in a highly competitive market. Also to have a complete control on daily routine matters of commercial Dept. pertaining to specific plant like timely sending of MIS, proper invoicing & timely realization of Cheques

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters)

KRA1 Logistics & Vendor Relationship Identifying & Finalization of transporters and freight rates in consultation with RCH and BPD Logistic head