SH - Electrical Procurement (JB 10)

Aditya Birla Chemicals; Maharashtra; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Aditya Birla Chemicals is seeking an experienced procurement professional to coordinate planning and purchasing across multiple plants from its Mumbai location. The role focuses on consolidating requirements, vendor development, and ensuring timely delivery of materials to keep production on schedule.

The ideal candidate has 5-6 years in procurement with BE in Electrical or Instrumentation, and will work under clearly defined policy frameworks to optimize costs and lead times.

Qualifications

• Bachelor of Engineering - Electrical or Instrumentation is mandatory.
• 5-6 years of work experience in procurement.
• Location: Prabhadevi, Mumbai, India.

Responsibilities

• Coordinate with all plants for timely planning and procurement to implement central procurement policies.
• Consolidate plant requirements to obtain best procurement benefits.
• Develop new vendors and support existing vendors to reduce lead times with technical guidance.
• Procure materials timely, within economical cost parameters.
• Ensure timely delivery of materials with cost-effective transportation and other charges.
• Procurement of capital equipment and capex schemes.
• Compliance with ISO 9001 and safety norms as per company policy.

Skills

Procurement

Vendor development

Vendor management

Capital planning

Education

BE Electrical or Instrumentation

Tools

SAP

Job description

• Coordination with all plants for timely planning & procurement to implement central procurement policies.
• Consolidation of requirement of all the plants to get best possible benefits in procurement.
• Development of new alternate vendor and development of existing vendor by providing required technical support as per their need for reduction in lead time.
• Timely procurement of all the materials by keeping economical cost parameters in mind.
• Timely delivery of materials with cost effectiveness in transportation & other charges.
• Timely & effective procurement of material during emergencies to avoid production losses/breakdown.
• Timely plan & execute delivery of project material as per Project schedule to avoid any delay in execution.

Job Purpose

• Coordination with all plants for timely planning & procurement to implement central procurement policies.
• Consolidation of requirement of all the plants to get best possible benefits in procurement.
• Development of new alternate vendor and development of existing vendor by providing required technical support as per their need for reduction in lead time.
• Timely procurement of all the materials by keeping economical cost parameters in mind.
• Timely delivery of materials with cost effectiveness in transportation & other charges.
• Timely & effective procurement of material during emergencies to avoid production losses/breakdown.
• Timely plan & execute delivery of project material as per Project schedule to avoid any delay in execution.

Work Experience: 5 - 6 years

Job band - 10

Qualification: Bachelor of Engineering - Electrical OR Instrumentation - Mandatory

Job location: Prabhadevi, Mumbai

KRA (Accountabilities)

Supporting Actions

KRA1

• Procurement of Capital Equipments & Capex Schemes

Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Ensure procurement within overall project timelines and budgeted cost.

KRA2

• Procurement of Engineering items, consumables, etc common for all the plants

Consolidation of requirements for all the plants.. Identification of vendors from the indenter or record. Floating the enquiry. Clarification of technical details. if needed. To ensure approval of Comparative statement & PO as per delegation manual and purchase policy of company. Follow up with supplier for delivery of materials

KRA3

• Vendor Development

Registration of new vendor / contractor by taking all required details in registration form for creation of new vendor in SAP. Vendor evaluation as per delegation manual & if required, by making visit at vendor's place to ensure their technical & financial strength. Development of new vendor in order to cost reductions and improved quality

KRA4

• Others

Compliance of ISO 9001, ISO SA- 8000 & various audits for awards. To adhere with safety rules & norms as per DuPont safety standard.